中商官网
研究报告
正虹科技（000702）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1121000000.0000 | -9.67 | -30956400.0000 | -72.60 | -31562100.0000 | -74.55 | -31544300.0000 | -74.76 |
| 2024-09-30 | 785000000.0000 | -15.86 | -16652400.0000 | -78.50 | -16982100.0000 | -78.97 | -17053700.0000 | -79.46 |
| 2025-03-31 | 202000000.0000 | 36.49 | -8232100.0000 | 4.26 | -9008800.0000 | 13.43 | -9008800.0000 | 13.43 |
| 2024-06-30 | 438000000.0000 | -28.20 | -7969100.0000 | -88.69 | -8342600.0000 | -88.44 | -8414100.0000 | -88.60 |
| 2024-03-31 | 148000000.0000 | -48.79 | -7896000.0000 | -81.01 | -7942100.0000 | -81.53 | -7942100.0000 | -81.56 |
| 2023-06-30 | 610000000.0000 | 22.74 | -70436900.0000 | -26.09 | -72165900.0000 | -25.54 | -73822300.0000 | -23.94 |
| 2023-12-31 | 1241000000.0000 | 6.89 | -113000000.0000 | -20.42 | -124000000.0000 | -20.00 | -125000000.0000 | -19.87 |
| 2023-09-30 | 933000000.0000 | 11.47 | -77435100.0000 | -22.56 | -80737600.0000 | -23.83 | -83036300.0000 | -23.11 |
| 2023-03-31 | 289000000.0000 | 31.36 | -41582000.0000 | -31.41 | -42997400.0000 | -30.33 | -43058800.0000 | -30.32 |
| 2022-12-31 | 1161000000.0000 | -18.92 | -142000000.0000 | -54.92 | -155000000.0000 | -53.03 | -156000000.0000 | -53.15 |
| 2022-09-30 | 837000000.0000 | -19.44 | -100000000.0000 | -67.43 | -106000000.0000 | -66.98 | -108000000.0000 | -66.56 |
| 2022-06-30 | 497000000.0000 | -30.97 | -95295200.0000 | -23.76 | -96920900.0000 | -28.73 | -97053900.0000 | -29.16 |
| 2022-03-31 | 220000000.0000 | -38.38 | -60627200.0000 | -21440.09 | -61720100.0000 | 672.70 | -61795300.0000 | 650.21 |
| 2021-09-30 | 1039000000.0000 | 48.43 | -307000000.0000 | -2242.34 | -321000000.0000 | -6743.07 | -323000000.0000 | -9913.75 |
| 2021-12-31 | 1432000000.0000 | 34.08 | -315000000.0000 | -608.70 | -330000000.0000 | -880.15 | -333000000.0000 | -1106.28 |
| 2021-03-31 | 357000000.0000 | 110.00 | 284100.0000 | -75.94 | -7987600.0000 | 330.07 | -8237100.0000 | 219.45 |
| 2021-06-30 | 720000000.0000 | 76.04 | -125000000.0000 | -1361.11 | -136000000.0000 | -3328.26 | -137000000.0000 | -4823.65 |
| 2020-12-31 | 1068000000.0000 | -4.90 | 61922200.0000 | 90.86 | 42299600.0000 | 145.18 | 33092300.0000 | 115.72 |
| 2020-06-30 | 409000000.0000 | -34.87 | 9911900.0000 | -11.49 | 4212800.0000 | -32.53 | 2900300.0000 | -42.70 |
| 2020-09-30 | 700000000.0000 | -26.24 | 14330100.0000 | -26.51 | 4832100.0000 | -30.08 | 3291300.0000 | -37.49 |
| 2019-12-31 | 1123000000.0000 | -16.32 | 32444200.0000 | -46.63 | 17252200.0000 | -75.20 | 15340300.0000 | -70.93 |
| 2020-03-31 | 170000000.0000 | -40.35 | 1180700.0000 | -124.39 | -1857300.0000 | -61.36 | -2578500.0000 | -49.81 |
| 2019-09-30 | 949000000.0000 | -9.27 | 19499800.0000 | -64.99 | 6910600.0000 | -89.31 | 5264900.0000 | -88.70 |
| 2019-06-30 | 628000000.0000 | 11.35 | 11198300.0000 | -73.85 | 6243600.0000 | -85.16 | 5061900.0000 | -82.02 |
| 2019-03-31 | 285000000.0000 | 0.71 | -4840900.0000 | -108.87 | -4806600.0000 | -108.85 | -5137000.0000 | -112.71 |
| 2018-09-30 | 1046000000.0000 | 7.72 | 55695200.0000 | 133.62 | 64652900.0000 | 174.07 | 46593100.0000 | 188.57 |
| 2018-12-31 | 1342000000.0000 | -0.45 | 60785400.0000 | 223.33 | 69574100.0000 | 277.88 | 52777500.0000 | 255.99 |
| 2018-03-31 | 283000000.0000 | 13.20 | 54600100.0000 | -1087.24 | 54305100.0000 | -1074.43 | 40414400.0000 | -804.35 |
| 2017-12-31 | 1348000000.0000 | 9.59 | 18800000.0000 | -1383.45 | 18411600.0000 | 441.15 | 14825400.0000 | 1066.16 |
| 2018-06-30 | 564000000.0000 | -3.59 | 42822500.0000 | -1820.68 | 42063300.0000 | -1703.08 | 28152800.0000 | -888.33 |
| 2017-09-30 | 971000000.0000 | 4.30 | 23839700.0000 | -451.12 | 23590300.0000 | -1069.48 | 16146400.0000 | -425.37 |
| 2017-06-30 | 585000000.0000 | 2.63 | -2488700.0000 | -59.19 | -2623900.0000 | -9.11 | -3571200.0000 | -27.04 |
| 2017-03-31 | 250000000.0000 | 7.76 | -5530600.0000 | -44.25 | -5573000.0000 | -29.58 | -5737800.0000 | -29.34 |
| 2016-12-31 | 1230000000.0000 | -6.61 | -1464800.0000 | -156.63 | 3402300.0000 | -51.31 | 1271300.0000 | -72.08 |
| 2016-09-30 | 931000000.0000 | -13.07 | -6789600.0000 | -230.08 | -2433300.0000 | -125.36 | -4962400.0000 | -160.81 |
| 2016-03-31 | 232000000.0000 | -20.82 | -9920000.0000 | -8886.54 | -7914000.0000 | -415.71 | -8120700.0000 | -486.04 |
| 2016-06-30 | 570000000.0000 | -14.67 | -6098000.0000 | -426.03 | -2886900.0000 | -170.81 | -4894600.0000 | -238.57 |
| 2015-06-30 | 668000000.0000 | -21.50 | 1870400.0000 | 14.16 | 4077000.0000 | -48.45 | 3532300.0000 | -33.61 |
| 2015-12-31 | 1317000000.0000 | -26.87 | 2586800.0000 | -88.65 | 6987600.0000 | -80.49 | 4553200.0000 | -82.86 |
| 2015-09-30 | 1071000000.0000 | -23.99 | 5219400.0000 | -47.86 | 9595300.0000 | -43.63 | 8160400.0000 | -33.10 |
| 2014-12-31 | 1801000000.0000 | -11.02 | 22785500.0000 | -190.80 | 35808300.0000 | -297.98 | 26572500.0000 | -205.67 |
| 2015-03-31 | 293000000.0000 | -21.24 | 112900.0000 | -94.67 | 2506700.0000 | -43.32 | 2103600.0000 | -43.60 |
| 2014-06-30 | 851000000.0000 | -7.20 | 1638400.0000 | -73.97 | 7909300.0000 | -24.40 | 5320700.0000 | -31.19 |
| 2014-09-30 | 1409000000.0000 | -9.68 | 10010500.0000 | 5.68 | 17021000.0000 | 18.52 | 12198200.0000 | 31.95 |
| 2014-03-31 | 372000000.0000 | -16.96 | 2117600.0000 | -66.08 | 4422900.0000 | -42.71 | 3730000.0000 | -39.92 |
| 2013-12-31 | 2024000000.0000 | 2.95 | -25095300.0000 | -703.28 | -18087000.0000 | -318.67 | -25146500.0000 | -638.77 |
| 2013-09-30 | 1560000000.0000 | 0.00 | 9472200.0000 | 102.94 | 14360700.0000 | 94.37 | 9244800.0000 | 69.04 |
| 2013-06-30 | 917000000.0000 | -4.28 | 6294900.0000 | 44.55 | 10462200.0000 | 72.53 | 7732100.0000 | 68.93 |
| 2013-03-31 | 448000000.0000 | 4.19 | 6242100.0000 | 86.50 | 7720400.0000 | 83.54 | 6208400.0000 | 78.72 |
| 2012-12-31 | 1966000000.0000 | 2.82 | 4159800.0000 | 29.12 | 8271400.0000 | -33.14 | 4667400.0000 | -28.46 |
| 2012-06-30 | 958000000.0000 | 29.11 | 4354900.0000 | -411.78 | 6064000.0000 | -8.27 | 4577200.0000 | 3.58 |
| 2012-09-30 | 1560000000.0000 | 8.64 | 4667400.0000 | -985.99 | 7388400.0000 | -9.95 | 5469000.0000 | 8.24 |
| 2011-12-31 | 1912000000.0000 | 12.08 | 3221700.0000 | -77.76 | 12370400.0000 | -31.04 | 6524500.0000 | -39.48 |
| 2012-03-31 | 430000000.0000 | 41.45 | 3347000.0000 | 380.13 | 4206300.0000 | 33.35 | 3473900.0000 | 80.53 |
| 2011-09-30 | 1436000000.0000 | 16.56 | -526800.0000 | -75.40 | 8204600.0000 | 348.00 | 5052700.0000 | -354.62 |
| 2011-03-31 | 304000000.0000 | -2.25 | 697100.0000 | -68.47 | 3154400.0000 | -5.27 | 1924300.0000 | -11.24 |
| 2011-06-30 | 742000000.0000 | 4.80 | -1396800.0000 | -79.36 | 6610400.0000 | -301.34 | 4418900.0000 | -181.26 |
| 2010-09-30 | 1232000000.0000 | 5.39 | -2141500.0000 | -109.97 | 1831400.0000 | -91.27 | -1984400.0000 | -117.73 |
| 2010-12-31 | 1706000000.0000 | 2.83 | 14484800.0000 | -37.19 | 17938900.0000 | -26.92 | 10780900.0000 | -26.73 |
| 2010-06-30 | 708000000.0000 | 3.96 | -6768100.0000 | -142.51 | -3283200.0000 | -120.99 | -5438000.0000 | -169.67 |
| 2009-12-31 | 1659000000.0000 | 4.14 | 23061200.0000 | -25.80 | 24546000.0000 | -19.65 | 14714000.0000 | -23.96 |
| 2010-03-31 | 311000000.0000 | 8.74 | 2210800.0000 | -55.19 | 3329800.0000 | -25.12 | 2167900.0000 | -31.95 |
| 2009-06-30 | 681000000.0000 | -12.36 | 15920900.0000 | -8.81 | 15644800.0000 | -15.66 | 7805900.0000 | -47.65 |
| 2009-09-30 | 1169000000.0000 | -8.60 | 21485900.0000 | -18.03 | 20967600.0000 | -14.63 | 11192100.0000 | -42.79 |
| 2008-09-30 | 1279000000.0000 | 28.67 | 26212100.0000 | 167.46 | 24559700.0000 | 169.11 | 19561900.0000 | 2540.65 |
| 2009-03-31 | 286000000.0000 | -16.13 | 4933700.0000 | -33.01 | 4446700.0000 | -42.91 | 3185600.0000 | -46.41 |
| 2008-12-31 | 1593000000.0000 | 14.52 | 31078400.0000 | -132.56 | 30547400.0000 | -130.83 | 19350300.0000 | -117.59 |
| 2008-06-30 | 777000000.0000 | 34.90 | 17459300.0000 | 144.36 | 18548600.0000 | 183.64 | 14910700.0000 | 8931.31 |
| 2008-03-31 | 341000000.0000 | 42.68 | 7364500.0000 | 70.20 | 7788800.0000 | 102.46 | 5944100.0000 | 738.73 |
| 2007-09-30 | 994000000.0000 | -18.39 | 9800300.0000 | -42.68 | 9126400.0000 | -43.93 | 740800.0000 | -83.42 |
| 2007-06-30 | 576000000.0000 | -27.36 | 7145000.0000 | -40.44 | 6539600.0000 | -45.60 | 165100.0000 | -95.50 |
| 2007-12-31 | 1391000000.0000 | -15.70 | -95461600.0000 | -361.81 | -99090600.0000 | -349.15 | -110000000.0000 | -459.67 |
| 2007-03-31 | 239000000.0000 | -36.44 | 4327000.0000 | -45.68 | 3847000.0000 | -49.31 | 708700.0000 | -77.76 |
| 2006-12-31 | 1650000000.0000 | -16.62 | 36462800.0000 | 15.29 | 39772000.0000 | 31.32 | 30583600.0000 | 244.71 |
| 2006-09-30 | 1218000000.0000 | -14.94 | 17098500.0000 | -43.36 | 16276800.0000 | -78.25 | 4469000.0000 | -90.05 |
| 2006-03-31 | 376000000.0000 | -18.26 | 7966300.0000 | -44.77 | 7589800.0000 | -47.58 | 3186400.0000 | -63.82 |
| 2006-06-30 | 793000000.0000 | -13.43 | 11995600.0000 | -41.42 | 12021900.0000 | -81.60 | 3666600.0000 | -90.98 |
| 2005-09-30 | 1432000000.0000 | 12.05 | 30188100.0000 | 28.54 | 74822700.0000 | 221.59 | 44896400.0000 | 352.69 |
| 2005-12-31 | 1979000000.0000 | 7.44 | 31627800.0000 | -112.50 | 30287400.0000 | -111.47 | 8872200.0000 | -103.11 |
| 2005-03-31 | 460000000.0000 | 20.10 | 14423300.0000 | 240.70 | 14480200.0000 | 213.71 | 8808000.0000 | 1266.85 |
| 2005-06-30 | 916000000.0000 | 21.16 | 20476400.0000 | 56.33 | 65340400.0000 | 373.22 | 40636900.0000 | 623.66 |
| 2004-12-31 | 1842000000.0000 | 35.24 | -253000000.0000 | -864.88 | -264000000.0000 | -1156.90 | -285000000.0000 | -3534.44 |
| 2004-09-30 | 1278000000.0000 | 47.58 | 23485200.0000 | 23.87 | 23266600.0000 | 18.88 | 9917600.0000 | -12.28 |
| 2004-06-30 | 756000000.0000 | 39.74 | 13098200.0000 | -21.30 | 13807700.0000 | -18.47 | 5615500.0000 | -51.94 |
| 2003-09-30 | 866000000.0000 | 16.40 | 18960000.0000 | 2.74 | 19571000.0000 | -17.48 | 11306000.0000 | -27.38 |
| 2003-12-31 | 1362000000.0000 | 24.84 | 33077200.0000 | -6.66 | 24978800.0000 | -37.66 | 8298300.0000 | -71.94 |
| 2004-03-31 | 383000000.0000 | 46.18 | 4233400.0000 | 43.03 | 4615800.0000 | 62.61 | 644400.0000 | 86.62 |
| 2003-06-30 | 541000000.0000 | 21.03 | 16643400.0000 | -29.28 | 16935600.0000 | -38.58 | 11684100.0000 | -47.52 |
| 2003-03-31 | 262000000.0000 | 21.86 | 2959700.0000 | -40.91 | 2838500.0000 | -69.19 | 345300.0000 | -92.77 |
| 2002-09-30 | 744000000.0000 | -- | 18454600.0000 | -- | 23716100.0000 | -- | 15568600.0000 | -- |
| 2002-12-31 | 1091000000.0000 | -2.15 | 35436100.0000 | -53.34 | 40068200.0000 | -46.20 | 29576400.0000 | -53.76 |
| 2002-06-30 | 447000000.0000 | -20.18 | 23534200.0000 | -38.53 | 27575300.0000 | -26.72 | 22263700.0000 | -30.72 |
| 2001-12-31 | 1115000000.0000 | 11.17 | 75950200.0000 | -35.64 | 74477800.0000 | -33.50 | 63956900.0000 | -32.23 |
| 2002-03-31 | 215000000.0000 | -- | 5008500.0000 | -- | 9212200.0000 | -- | 4778400.0000 | -- |
| 2001-06-30 | 560000000.0000 | 42.13 | 38287500.0000 | 36.04 | 37628200.0000 | 36.05 | 32135800.0000 | 70.13 |
| 2000-12-31 | 1003000000.0000 | 47.50 | 118000000.0000 | 91.79 | 112000000.0000 | 81.89 | 94379200.0000 | 77.74 |
| 1999-06-30 | 258000000.0000 | -17.57 | 23461200.0000 | -49.05 | 23395400.0000 | -50.81 | 19903700.0000 | -50.76 |
| 2000-06-30 | 394000000.0000 | 52.71 | 28144500.0000 | 19.96 | 27657400.0000 | 18.22 | 18888700.0000 | -5.10 |
| 1999-12-31 | 680000000.0000 | -1.88 | 61524400.0000 | -12.76 | 61575500.0000 | -13.76 | 53098300.0000 | -12.83 |
| 1998-12-31 | 693000000.0000 | 11.06 | 70523400.0000 | 12.91 | 71396800.0000 | 11.23 | 60912100.0000 | -4.79 |
| 1998-06-30 | 313000000.0000 | 4.68 | 46044300.0000 | 589.55 | 47564000.0000 | 60.72 | 40420800.0000 | 36.58 |
| 1996-12-31 | 443000000.0000 | 2.78 | 45284500.0000 | 9.74 | 43697500.0000 | 8.93 | 43697500.0000 | 8.93 |
| 1997-12-31 | 624000000.0000 | 40.86 | 62458500.0000 | 37.92 | 64186000.0000 | 46.89 | 63979800.0000 | 46.42 |
| 1997-06-30 | 299000000.0000 | -- | 6677400.0000 | -- | 29594900.0000 | -- | 29594900.0000 | -- |
| 1994-12-31 | 351000000.0000 | 38.19 | 29116400.0000 | 5.31 | 28009700.0000 | 4.94 | 28009700.0000 | 4.94 |
| 1995-12-31 | 431000000.0000 | 22.79 | 41263600.0000 | 41.72 | 40116000.0000 | 43.22 | 40116000.0000 | 43.22 |
| 1993-12-31 | 254000000.0000 | -- | 27649500.0000 | -- | 26691100.0000 | -- | 26691100.0000 | -- |
| 2025-06-30 | 499000000.0000 | 13.93 | -5288100.0000 | -33.64 | -6089000.0000 | -27.01 | -6296800.0000 | -25.16 |
| 2025-09-30 | 797000000.0000 | 1.53 | -10177000.0000 | -38.89 | -9952900.0000 | -41.39 | -10160800.0000 | -40.42 |
| 2025-12-31 | 1019000000.0000 | -9.10 | -20191100.0000 | -34.78 | -14378000.0000 | -54.45 | -14916100.0000 | -52.71 |
| 2026-03-31 | 270000000.0000 | 33.66 | -16634100.0000 | 102.06 | -16694900.0000 | 85.32 | -16694900.0000 | 85.32 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -4.10 | -2.82 | -4.46 | -16.5000 | 14.3100 | 34.52 | 1.59 |
| 2024-09 | -3.31 | -2.16 | -2.26 | -5.3200 | 7.1800 | 28.59 | 1.04 |
| 2025-03 | -4.46 | -4.46 | -1.29 | -2.5200 | 2.2500 | 12.99 | 0.29 |
| 2024-06 | -3.65 | -1.90 | -1.17 | -2.6600 | 5.4400 | 24.56 | 0.61 |
| 2024-03 | -6.76 | -5.37 | -1.17 | -2.0200 | 1.7900 | 18.78 | 0.22 |
| 2023-06 | -11.31 | -11.83 | -9.41 | -24.1400 | 3.4200 | 65.10 | 0.80 |
| 2023-12 | -8.62 | -9.99 | -17.27 | -46.5900 | 8.2500 | 67.16 | 1.73 |
| 2023-09 | -8.15 | -8.65 | -10.00 | -19.0000 | 5.4700 | 47.81 | 1.16 |
| 2023-03 | -13.49 | -14.88 | -5.58 | -13.5700 | 1.4900 | 96.26 | 0.37 |
| 2022-12 | -12.83 | -13.35 | -19.45 | -40.1500 | 5.1100 | 118.81 | 1.46 |
| 2022-09 | -12.54 | -12.66 | -12.82 | -26.4500 | 3.8800 | 179.10 | 1.01 |
| 2022-06 | -19.92 | -19.50 | -11.38 | -23.4000 | 2.4000 | 461.54 | 0.58 |
| 2022-03 | -27.73 | -28.05 | -7.45 | -13.7400 | 1.0800 | 262.77 | 0.27 |
| 2021-09 | -28.78 | -30.90 | -33.20 | -47.4400 | 3.8000 | 244.90 | 1.07 |
| 2021-12 | -21.02 | -23.04 | -36.63 | -48.2100 | 5.2000 | 315.79 | 1.59 |
| 2021-03 | 0.28 | -2.24 | -0.75 | -0.9400 | 0.9600 | 185.57 | 0.34 |
| 2021-06 | -18.75 | -18.89 | -12.13 | -17.7700 | 2.1000 | 268.66 | 0.64 |
| 2020-12 | 1.31 | 3.96 | 4.57 | 5.9900 | 4.4100 | 288.00 | 1.15 |
| 2020-06 | 1.96 | 1.03 | 0.59 | 0.2800 | 2.4400 | 620.69 | 0.58 |
| 2020-09 | 1.57 | 0.69 | 0.60 | 0.0800 | 3.0400 | 313.04 | 0.86 |
| 2019-12 | 1.96 | 1.54 | 2.54 | 1.7700 | 6.7200 | 327.27 | 1.65 |
| 2020-03 | 0.59 | -1.09 | -0.27 | -0.4900 | 1.1300 | 529.41 | 0.25 |
| 2019-09 | 1.48 | 0.73 | 1.06 | 0.6300 | 5.5100 | 521.74 | 1.45 |
| 2019-06 | 1.11 | 0.99 | 0.87 | 0.8600 | 2.8600 | 356.44 | 0.87 |
| 2019-03 | -2.11 | -1.69 | -0.66 | -0.9900 | 1.4000 | 255.32 | 0.39 |
| 2018-09 | -0.57 | 6.18 | 8.60 | 9.9900 | 5.2600 | 264.71 | 1.39 |
| 2018-12 | 0.07 | 5.18 | 9.68 | 11.2500 | 6.5900 | 266.67 | 1.87 |
| 2018-03 | -2.12 | 19.19 | 7.49 | 8.4200 | 1.3800 | 230.77 | 0.39 |
| 2017-12 | 0.45 | 1.37 | 2.61 | 3.4700 | 7.2600 | 330.28 | 1.91 |
| 2018-06 | -3.19 | 7.46 | 5.68 | 6.4700 | 2.6700 | 279.07 | 0.76 |
| 2017-09 | 1.03 | 2.43 | 3.47 | 3.7300 | 5.8900 | 400.00 | 1.43 |
| 2017-06 | -0.85 | -0.45 | -0.39 | -0.6100 | 3.5200 | 250.00 | 0.86 |
| 2017-03 | -2.80 | -2.23 | -0.83 | -1.2100 | 1.5500 | 255.32 | 0.37 |
| 2016-12 | -0.33 | 0.28 | 0.53 | 0.4500 | 7.9300 | 521.74 | 1.90 |
| 2016-09 | -0.86 | -0.26 | -0.38 | -0.9500 | 6.4700 | 333.33 | 1.46 |
| 2016-03 | -4.31 | -3.41 | -1.14 | -1.7600 | 1.3600 | 356.44 | 0.33 |
| 2016-06 | -1.23 | -0.51 | -0.41 | -0.9700 | 3.4700 | 423.53 | 0.81 |
| 2015-06 | -2.25 | 0.61 | 0.58 | 0.8000 | 3.7700 | 571.43 | 0.95 |
| 2015-12 | -0.84 | 0.53 | 1.11 | 1.0300 | 7.5700 | 631.58 | 2.10 |
| 2015-09 | -0.84 | 0.90 | 1.40 | 1.8100 | 5.9500 | 620.69 | 1.57 |
| 2014-12 | 0.06 | 1.99 | 5.04 | 5.6300 | 9.3200 | 545.45 | 2.53 |
| 2015-03 | -5.46 | 0.86 | 0.31 | 0.4800 | 1.4800 | 514.29 | 0.36 |
| 2014-06 | -0.94 | 0.93 | 0.97 | 1.2000 | 3.9400 | 450.00 | 1.05 |
| 2014-09 | 0.14 | 1.21 | 2.22 | 2.7100 | 7.6300 | 356.44 | 1.84 |
| 2014-03 | -1.61 | 1.19 | 0.53 | 0.8400 | 1.6900 | 281.25 | 0.45 |
| 2013-12 | -1.48 | -0.89 | -2.48 | -5.8900 | 10.4700 | 270.68 | 2.78 |
| 2013-09 | 0.19 | 0.92 | 1.79 | 1.8500 | 9.6800 | 194.59 | 1.95 |
| 2013-06 | 0.00 | 1.14 | 1.28 | 1.6000 | 4.8800 | 169.01 | 1.12 |
| 2013-03 | 0.22 | 1.72 | 0.90 | 1.3000 | 2.4600 | 133.83 | 0.52 |
| 2012-12 | 0.10 | 0.42 | 0.91 | 0.8400 | 10.0200 | 169.01 | 2.16 |
| 2012-06 | 0.21 | 0.63 | 0.62 | 1.0100 | 4.5700 | 148.76 | 0.97 |
| 2012-09 | 0.13 | 0.47 | 0.74 | 1.1700 | 7.4600 | -- | 1.56 |
| 2011-12 | 0.37 | 0.65 | 1.49 | 1.1800 | 8.6200 | 146.34 | 2.30 |
| 2012-03 | 0.47 | 0.98 | 0.42 | 0.7600 | 1.9200 | 124.57 | 0.43 |
| 2011-09 | 0.21 | 0.57 | 0.76 | 1.0300 | 6.7200 | 87.17 | 1.34 |
| 2011-03 | 0.33 | 1.04 | 0.33 | 0.5100 | 1.1600 | 74.38 | 0.32 |
| 2011-06 | 0.13 | 0.89 | 0.63 | 0.9300 | 2.6200 | 75.16 | 0.71 |
| 2010-09 | -0.32 | 0.15 | 0.18 | -1.0300 | 6.6000 | 65.34 | 1.21 |
| 2010-12 | 0.70 | 1.05 | 1.92 | 1.7300 | 8.5300 | 99.72 | 1.83 |
| 2010-06 | -1.13 | -0.46 | -0.31 | -1.6500 | 3.4800 | 61.12 | 0.68 |
| 2009-12 | 1.39 | 1.48 | 2.97 | 2.3400 | 10.9500 | 69.10 | 2.01 |
| 2010-03 | 0.64 | 1.07 | 0.32 | 0.4300 | 1.5100 | 57.42 | 0.30 |
| 2009-06 | 2.35 | 2.30 | 1.70 | 1.3000 | 4.2500 | 46.81 | 0.74 |
| 2009-09 | 1.88 | 1.79 | 2.33 | 0.0000 | 7.7700 | 51.43 | 1.30 |
| 2008-09 | 1.88 | 1.92 | 2.36 | 0.0000 | 5.8000 | 55.90 | 1.23 |
| 2009-03 | 1.75 | 1.55 | 0.47 | 0.0000 | 1.8300 | 40.68 | 0.30 |
| 2008-12 | 1.82 | 1.92 | 3.70 | 2.8900 | 8.3700 | 53.57 | 1.93 |
| 2008-06 | 2.06 | 2.39 | 1.85 | 2.5400 | 3.2500 | 58.82 | 0.77 |
| 2008-03 | 1.76 | 2.28 | 0.71 | -- | 1.3100 | 40.54 | 0.31 |
| 2007-09 | 0.60 | 0.92 | 0.78 | -- | 4.0000 | 22.22 | 0.85 |
| 2007-06 | 0.69 | 1.14 | 0.56 | 0.3700 | 1.9600 | 20.09 | 0.49 |
| 2007-12 | -6.97 | -7.12 | -9.84 | -22.1100 | 5.8400 | 30.56 | 1.38 |
| 2007-03 | 0.84 | 1.61 | 0.32 | -- | 0.9400 | 16.04 | 0.20 |
| 2006-12 | -1.09 | 2.41 | 3.55 | 5.8400 | 5.7800 | 25.19 | 1.47 |
| 2006-09 | 1.56 | 1.34 | 1.31 | -- | 4.0500 | 19.27 | 0.98 |
| 2006-03 | 1.86 | 2.02 | 0.57 | -- | 1.1900 | 17.85 | 0.28 |
| 2006-06 | 1.51 | 1.52 | 0.86 | 0.6300 | 2.4500 | 20.25 | 0.57 |
| 2005-09 | 2.44 | 5.23 | 5.22 | -- | 5.3100 | 22.74 | 1.00 |
| 2005-12 | 1.16 | 1.53 | 2.35 | 1.0800 | 6.1200 | 32.00 | 1.53 |
| 2005-03 | 3.48 | 3.15 | 1.05 | -- | 1.6600 | 31.39 | 0.34 |
| 2005-06 | 2.62 | 7.13 | 4.72 | 6.8400 | 3.1500 | 29.24 | 0.66 |
| 2004-12 | 0.98 | -14.33 | -19.88 | -40.4800 | 6.2100 | 35.12 | 1.39 |
| 2004-09 | 1.64 | 1.82 | 1.52 | 1.1600 | 4.8700 | 30.33 | 0.83 |
| 2004-06 | 1.32 | 1.83 | 0.90 | 0.7100 | 2.6300 | 27.93 | 0.49 |
| 2003-09 | 1.85 | 2.26 | 1.56 | 1.0500 | 5.1300 | 22.26 | 0.69 |
| 2003-12 | 1.98 | 1.83 | 1.70 | 1.2000 | 5.9200 | 27.25 | 0.93 |
| 2004-03 | 0.78 | 1.21 | 0.29 | -- | 1.4300 | 28.87 | 0.24 |
| 2003-06 | 2.59 | 3.13 | 1.38 | 1.2400 | 3.1000 | 21.65 | 0.44 |
| 2003-03 | 1.53 | 1.08 | 0.23 | 0.0800 | 1.4200 | 15.47 | 0.21 |
| 2002-09 | 3.23 | 3.19 | 1.84 | -- | 4.6000 | 12.52 | 0.58 |
| 2002-12 | 2.84 | 3.67 | 3.10 | 3.5100 | 6.2900 | 18.64 | 0.84 |
| 2002-06 | 3.80 | 6.17 | 2.10 | -- | 2.4200 | 13.24 | 0.34 |
| 2001-12 | 4.39 | 6.68 | 5.34 | 7.2100 | 6.5300 | 15.84 | 0.80 |
| 2002-03 | 3.72 | 4.28 | 0.65 | -- | 1.0900 | 12.34 | 0.15 |
| 2001-06 | 3.39 | 6.72 | 2.73 | 3.7800 | 2.6700 | 11.71 | 0.41 |
| 2000-12 | 10.47 | 11.17 | 9.06 | 12.2500 | 7.0100 | -- | 0.81 |
| 1999-06 | 8.91 | 9.07 | 3.28 | -- | 2.5500 | -- | 0.36 |
| 2000-06 | 7.61 | 7.02 | 2.48 | -- | 2.4600 | -- | 0.35 |
| 1999-12 | 9.26 | 9.06 | 8.32 | 8.9300 | 6.8900 | -- | 0.92 |
| 1998-12 | 10.10 | 10.30 | 10.06 | 11.8300 | 9.0800 | 20.61 | 0.98 |
| 1998-06 | 14.38 | 15.20 | 6.44 | -- | 2.7700 | 16.17 | 0.42 |
| 1996-12 | 8.58 | 9.86 | 20.71 | -- | 8.5600 | 50.35 | 2.10 |
| 1997-12 | 9.13 | 10.29 | 11.05 | -- | 10.5100 | 29.39 | 1.07 |
| 1997-06 | 100.00 | 9.90 | 5.32 | -- | -- | -- | 0.54 |
| 1994-12 | 8.26 | 7.98 | 28.01 | -- | 7.4900 | 37.85 | 3.51 |
| 1995-12 | 9.28 | 9.31 | 24.17 | -- | 9.7400 | 47.75 | 2.60 |
| 1993-12 | 11.02 | 10.51 | 27.78 | -- | -- | -- | 2.64 |
| 2025-06 | -1.00 | -1.22 | -1.08 | -2.2300 | 5.1200 | 16.89 | 0.89 |
| 2025-09 | -1.13 | -1.25 | -1.97 | -2.9300 | 8.9100 | 17.18 | 1.58 |
| 2025-12 | -2.06 | -1.41 | -2.62 | -- | -- | -- | 1.86 |
| 2026-03 | -6.67 | -6.18 | -2.82 | -- | -- | -- | 0.46 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 57.57 | 42.43 | 1.0200 | 0.8100 |
| 2024-09 | 57.85 | 42.29 | 0.9700 | 0.5900 |
| 2025-03 | 58.39 | 41.61 | 1.0100 | 0.7700 |
| 2024-06 | 54.97 | 45.03 | 0.9600 | 0.6800 |
| 2024-03 | 52.42 | 47.43 | 0.9300 | 0.6300 |
| 2023-06 | 94.26 | 5.74 | 0.5100 | 0.2800 |
| 2023-12 | 53.90 | 46.10 | 0.9700 | 0.7400 |
| 2023-09 | 54.15 | 45.85 | 1.0100 | 0.6700 |
| 2023-03 | 90.01 | 9.91 | 0.5000 | 0.2200 |
| 2022-12 | 85.19 | 14.68 | 0.5300 | 0.1600 |
| 2022-09 | 79.93 | 20.07 | 0.5800 | 0.2000 |
| 2022-06 | 79.23 | 20.77 | 0.5700 | 0.1900 |
| 2022-03 | 74.40 | 25.60 | 0.5800 | 0.1300 |
| 2021-09 | 70.01 | 29.89 | 0.6700 | 0.2200 |
| 2021-12 | 69.15 | 30.85 | 0.6700 | 0.2100 |
| 2021-03 | 42.49 | 57.51 | 1.2700 | 0.2600 |
| 2021-06 | 57.27 | 42.73 | 0.9300 | 0.2700 |
| 2020-12 | 32.86 | 67.24 | 1.4600 | 0.3000 |
| 2020-06 | 20.56 | 79.44 | 2.0900 | 0.6300 |
| 2020-09 | 28.69 | 71.31 | 1.5800 | 0.1700 |
| 2019-12 | 17.67 | 82.33 | 2.4400 | 1.2600 |
| 2020-03 | 20.12 | 79.88 | 2.2600 | 0.9800 |
| 2019-09 | 18.93 | 81.07 | 2.4100 | 0.5300 |
| 2019-06 | 26.35 | 73.79 | 1.8700 | 0.4200 |
| 2019-03 | 28.51 | 71.49 | 1.7200 | 0.4600 |
| 2018-09 | 31.52 | 68.62 | 1.6400 | 0.6400 |
| 2018-12 | 27.40 | 72.74 | 1.8000 | 0.4400 |
| 2018-03 | 29.52 | 70.62 | 1.7200 | 0.6200 |
| 2017-12 | 32.86 | 67.14 | 1.3900 | 0.3400 |
| 2018-06 | 32.43 | 67.57 | 1.5700 | 0.5000 |
| 2017-09 | 29.90 | 70.10 | 1.4900 | 0.4300 |
| 2017-06 | 32.21 | 67.79 | 1.3500 | 0.4200 |
| 2017-03 | 33.04 | 66.81 | 1.3200 | 0.3900 |
| 2016-12 | 28.64 | 71.36 | 1.4300 | 0.5400 |
| 2016-09 | 29.67 | 70.17 | 1.3900 | 0.5600 |
| 2016-03 | 35.50 | 64.36 | 1.2800 | 0.5000 |
| 2016-06 | 35.86 | 64.14 | 1.2700 | 0.5800 |
| 2015-06 | 33.05 | 66.95 | 1.3500 | 0.5200 |
| 2015-12 | 26.75 | 73.41 | 1.5000 | 0.4300 |
| 2015-09 | 33.38 | 66.62 | 1.3800 | 0.5000 |
| 2014-12 | 30.80 | 69.20 | 1.3000 | 0.3700 |
| 2015-03 | 40.37 | 59.75 | 1.2200 | 0.4100 |
| 2014-06 | 46.80 | 53.20 | 1.0800 | 0.2800 |
| 2014-09 | 42.17 | 57.83 | 1.1300 | 0.3200 |
| 2014-03 | 47.95 | 51.93 | 1.0600 | 0.3400 |
| 2013-12 | 39.37 | 60.49 | 1.0500 | 0.2900 |
| 2013-09 | 40.77 | 59.35 | 1.1200 | 0.4300 |
| 2013-06 | 42.56 | 57.44 | 1.0800 | 0.3500 |
| 2013-03 | 43.84 | 56.16 | 1.0500 | 0.4000 |
| 2012-12 | 49.67 | 50.33 | 1.0300 | 0.5500 |
| 2012-06 | 52.74 | 47.26 | 1.0100 | 0.3600 |
| 2012-09 | 54.01 | 45.99 | 1.0100 | 0.5700 |
| 2011-12 | 44.95 | 55.05 | 0.9900 | 0.3200 |
| 2012-03 | 54.21 | 45.79 | 1.0000 | 0.3600 |
| 2011-09 | 55.45 | 44.45 | 0.9800 | 0.4600 |
| 2011-03 | 53.56 | 46.33 | 1.0100 | 0.3100 |
| 2011-06 | 57.75 | 42.25 | 1.0100 | 0.4000 |
| 2010-09 | 57.89 | 42.11 | 0.9600 | 0.5000 |
| 2010-12 | 52.79 | 47.21 | 1.0000 | 0.4700 |
| 2010-06 | 59.27 | 40.73 | 0.9500 | 0.4000 |
| 2009-12 | 47.82 | 52.18 | 0.9000 | 0.3300 |
| 2010-03 | 58.27 | 41.73 | 0.9500 | 0.4600 |
| 2009-06 | 53.53 | 46.47 | 0.8700 | 0.4700 |
| 2009-09 | 52.61 | 47.50 | 0.8700 | 0.3900 |
| 2008-09 | 58.56 | 41.35 | 0.9000 | 0.4800 |
| 2009-03 | 54.96 | 45.04 | 0.8700 | 0.4600 |
| 2008-12 | 48.67 | 51.33 | 0.8200 | 0.4500 |
| 2008-06 | 57.27 | 42.63 | 0.8900 | 0.4500 |
| 2008-03 | 61.61 | 38.30 | 0.8800 | 0.3900 |
| 2007-09 | 53.03 | 46.88 | 0.9700 | 0.5000 |
| 2007-06 | 53.28 | 46.72 | 0.9500 | 0.3300 |
| 2007-12 | 59.48 | 40.52 | 0.8400 | 0.4100 |
| 2007-03 | 53.52 | 46.48 | 0.9500 | 0.4400 |
| 2006-12 | 52.10 | 47.81 | 0.9300 | 0.4300 |
| 2006-09 | 59.07 | 40.93 | 0.9000 | 0.3800 |
| 2006-03 | 57.86 | 42.14 | 0.9800 | 0.4400 |
| 2006-06 | 60.17 | 39.90 | 0.9600 | 0.4500 |
| 2005-09 | 57.60 | 42.33 | 1.0500 | 0.5800 |
| 2005-12 | 56.74 | 43.26 | 1.0000 | 0.3900 |
| 2005-03 | 57.83 | 42.10 | 1.0300 | 0.5200 |
| 2005-06 | 56.39 | 43.61 | 1.0400 | 0.5100 |
| 2004-12 | 58.36 | 41.64 | 1.0300 | 0.4700 |
| 2004-09 | 43.19 | 56.74 | 1.1800 | 0.7100 |
| 2004-06 | 43.52 | 56.48 | 1.1800 | 0.6200 |
| 2003-09 | 32.56 | 67.44 | 1.3900 | 1.0000 |
| 2003-12 | 41.17 | 58.83 | 1.2100 | 0.6700 |
| 2004-03 | 44.28 | 55.72 | 1.1900 | 0.6200 |
| 2003-06 | 30.80 | 69.20 | 1.4800 | 1.0100 |
| 2003-03 | 31.49 | 68.51 | 1.4500 | 1.0000 |
| 2002-09 | 32.58 | 67.42 | 1.6600 | 1.2300 |
| 2002-12 | 32.79 | 67.29 | 1.4400 | 0.7800 |
| 2002-06 | 33.64 | 66.36 | 1.6100 | 1.2300 |
| 2001-12 | 39.81 | 60.19 | 1.5600 | 1.2000 |
| 2002-03 | 39.55 | 60.52 | 1.4600 | 1.0600 |
| 2001-06 | 38.36 | 61.57 | 1.6100 | 1.0900 |
| 2000-12 | 33.33 | 66.67 | 2.2300 | 1.6100 |
| 1999-06 | 22.55 | 77.45 | 3.2900 | 2.1500 |
| 2000-06 | 28.37 | 71.63 | 2.7300 | 1.5500 |
| 1999-12 | 22.30 | 77.84 | 2.9300 | 1.5300 |
| 1998-12 | 25.92 | 74.08 | 2.5900 | 1.8900 |
| 1998-06 | 23.55 | 76.59 | 3.0100 | 1.6700 |
| 1996-12 | 48.34 | 51.66 | 1.4700 | 0.7300 |
| 1997-12 | 9.74 | 90.36 | 8.8600 | 5.4900 |
| 1997-06 | 11.82 | 88.31 | 7.9500 | 7.9500 |
| 1994-12 | 34.96 | 65.16 | 2.4600 | 1.3200 |
| 1995-12 | 46.21 | 53.83 | 1.8200 | 0.7000 |
| 1993-12 | 51.63 | 48.37 | 1.7700 | 1.7700 |
| 2025-06 | 47.42 | 52.58 | 1.0700 | 0.6500 |
| 2025-09 | 41.90 | 57.91 | 1.0800 | 0.6000 |
| 2025-12 | 46.99 | 53.01 | -- | -- |
| 2026-03 | 53.47 | 46.53 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1167000000.0000 | 17551800.0000 | 55318100.0000 | 10802900.0000 |
| 2024-09 | 811000000.0000 | 12433200.0000 | 35746000.0000 | 7233800.0000 |
| 2025-03 | 211000000.0000 | 4501100.0000 | 9828700.0000 | 2848600.0000 |
| 2024-06 | 454000000.0000 | 7984600.0000 | 23539000.0000 | 4779400.0000 |
| 2024-03 | 158000000.0000 | 3988200.0000 | 11493000.0000 | 2220400.0000 |
| 2023-06 | 679000000.0000 | 9348600.0000 | 28528800.0000 | 12016400.0000 |
| 2023-12 | 1348000000.0000 | 18966200.0000 | 75378800.0000 | 19757100.0000 |
| 2023-09 | 1009000000.0000 | 14266800.0000 | 43512200.0000 | 15677200.0000 |
| 2023-03 | 328000000.0000 | 4657800.0000 | 14566700.0000 | 5654300.0000 |
| 2022-12 | 1310000000.0000 | 26032900.0000 | 75547300.0000 | 21204200.0000 |
| 2022-09 | 942000000.0000 | 18299400.0000 | 53005500.0000 | 15758400.0000 |
| 2022-06 | 596000000.0000 | 12782000.0000 | 37635800.0000 | 9924700.0000 |
| 2022-03 | 281000000.0000 | 7828800.0000 | 19752000.0000 | 5761800.0000 |
| 2021-09 | 1338000000.0000 | 25636700.0000 | 57352400.0000 | 13999300.0000 |
| 2021-12 | 1733000000.0000 | 32300400.0000 | 78759400.0000 | 20869400.0000 |
| 2021-03 | 356000000.0000 | 9331800.0000 | 19206600.0000 | 2725500.0000 |
| 2021-06 | 855000000.0000 | 17333600.0000 | 38404500.0000 | 6602800.0000 |
| 2020-12 | 1054000000.0000 | 29456500.0000 | 69184600.0000 | 1480100.0000 |
| 2020-06 | 401000000.0000 | 13083100.0000 | 28654800.0000 | 444200.0000 |
| 2020-09 | 689000000.0000 | 20851800.0000 | 45904600.0000 | 900600.0000 |
| 2019-12 | 1101000000.0000 | 35081400.0000 | 65972900.0000 | 2577500.0000 |
| 2020-03 | 169000000.0000 | 6440300.0000 | 13058500.0000 | 244500.0000 |
| 2019-09 | 935000000.0000 | 26953400.0000 | 44990200.0000 | 1893600.0000 |
| 2019-06 | 621000000.0000 | 18947200.0000 | 31330200.0000 | 1394700.0000 |
| 2019-03 | 291000000.0000 | 9328500.0000 | 13808200.0000 | 458000.0000 |
| 2018-09 | 1052000000.0000 | 31653100.0000 | 38833100.0000 | 2533800.0000 |
| 2018-12 | 1341000000.0000 | 41402700.0000 | 52469400.0000 | 2563300.0000 |
| 2018-03 | 289000000.0000 | 11469500.0000 | 12077500.0000 | 964400.0000 |
| 2017-12 | 1342000000.0000 | 51487000.0000 | 63566400.0000 | 3333800.0000 |
| 2018-06 | 582000000.0000 | 21213300.0000 | 24357400.0000 | 2290200.0000 |
| 2017-09 | 961000000.0000 | 38096800.0000 | 44679100.0000 | 2845900.0000 |
| 2017-06 | 590000000.0000 | 25109600.0000 | 33692600.0000 | 1887300.0000 |
| 2017-03 | 257000000.0000 | 12550200.0000 | 16924400.0000 | 934800.0000 |
| 2016-12 | 1234000000.0000 | 54688700.0000 | 64136200.0000 | 2830200.0000 |
| 2016-09 | 939000000.0000 | 41056700.0000 | 51285900.0000 | 2282700.0000 |
| 2016-03 | 242000000.0000 | 12861000.0000 | 17188800.0000 | 961500.0000 |
| 2016-06 | 577000000.0000 | 26549000.0000 | 36407700.0000 | 1887300.0000 |
| 2015-06 | 683000000.0000 | 25325400.0000 | 33965600.0000 | 2932100.0000 |
| 2015-12 | 1328000000.0000 | 52302300.0000 | 68077900.0000 | 4933700.0000 |
| 2015-09 | 1080000000.0000 | 39849800.0000 | 55144500.0000 | 3899900.0000 |
| 2014-12 | 1800000000.0000 | 54297700.0000 | 74886500.0000 | 7425600.0000 |
| 2015-03 | 309000000.0000 | 12848100.0000 | 15350600.0000 | 1498100.0000 |
| 2014-06 | 859000000.0000 | 24579700.0000 | 35548500.0000 | 3366900.0000 |
| 2014-09 | 1407000000.0000 | 41140700.0000 | 54123300.0000 | 5567000.0000 |
| 2014-03 | 378000000.0000 | 12592500.0000 | 16223300.0000 | 1769400.0000 |
| 2013-12 | 2054000000.0000 | 55854400.0000 | 72262100.0000 | 7968400.0000 |
| 2013-09 | 1557000000.0000 | 40740300.0000 | 52995900.0000 | 7157800.0000 |
| 2013-06 | 917000000.0000 | 24267200.0000 | 35136300.0000 | 4749300.0000 |
| 2013-03 | 447000000.0000 | 12373800.0000 | 16602600.0000 | 2975400.0000 |
| 2012-12 | 1964000000.0000 | 52601600.0000 | 81345800.0000 | 16371300.0000 |
| 2012-06 | 956000000.0000 | 25853200.0000 | 39225700.0000 | 8994200.0000 |
| 2012-09 | 1558000000.0000 | 39665600.0000 | 58510700.0000 | 13275100.0000 |
| 2011-12 | 1905000000.0000 | 53958400.0000 | 73999300.0000 | 21270800.0000 |
| 2012-03 | 428000000.0000 | 12994300.0000 | 18896300.0000 | 5064300.0000 |
| 2011-09 | 1433000000.0000 | 37491200.0000 | 54666600.0000 | 15782300.0000 |
| 2011-03 | 303000000.0000 | 10183000.0000 | 17000800.0000 | 5846200.0000 |
| 2011-06 | 741000000.0000 | 21957100.0000 | 36019900.0000 | 10373000.0000 |
| 2010-09 | 1236000000.0000 | 33027000.0000 | 56766900.0000 | 12522600.0000 |
| 2010-12 | 1694000000.0000 | 44492500.0000 | 72997200.0000 | 16753900.0000 |
| 2010-06 | 716000000.0000 | 20005100.0000 | 37023900.0000 | 8426600.0000 |
| 2009-12 | 1636000000.0000 | 45053100.0000 | 76707800.0000 | 14975900.0000 |
| 2010-03 | 309000000.0000 | 9373300.0000 | 18092800.0000 | 4482900.0000 |
| 2009-06 | 665000000.0000 | 24873700.0000 | 35755600.0000 | 8421300.0000 |
| 2009-09 | 1147000000.0000 | 34924000.0000 | 52674200.0000 | 11528800.0000 |
| 2008-09 | 1255000000.0000 | 29942900.0000 | 43390600.0000 | 20434800.0000 |
| 2009-03 | 281000000.0000 | 10209200.0000 | 13886800.0000 | 4513500.0000 |
| 2008-12 | 1564000000.0000 | 40416800.0000 | 59007000.0000 | 25372000.0000 |
| 2008-06 | 761000000.0000 | 19525100.0000 | 28364900.0000 | 13053200.0000 |
| 2008-03 | 335000000.0000 | 9799400.0000 | 14831800.0000 | 6688600.0000 |
| 2007-09 | 988000000.0000 | 30267700.0000 | 51503000.0000 | 14852400.0000 |
| 2007-06 | 572000000.0000 | 17126800.0000 | 34597600.0000 | 10046800.0000 |
| 2007-12 | 1488000000.0000 | 52268300.0000 | 63494500.0000 | 25849000.0000 |
| 2007-03 | 237000000.0000 | 7586300.0000 | 15129900.0000 | 5451700.0000 |
| 2006-12 | 1668000000.0000 | 83225100.0000 | 70074500.0000 | 19005000.0000 |
| 2006-09 | 1199000000.0000 | 54429400.0000 | 47368300.0000 | 8929900.0000 |
| 2006-03 | 369000000.0000 | 14466900.0000 | 14888100.0000 | 3613500.0000 |
| 2006-06 | 781000000.0000 | 32776900.0000 | 30620500.0000 | 9283300.0000 |
| 2005-09 | 1397000000.0000 | 53226800.0000 | 50021300.0000 | 17867500.0000 |
| 2005-12 | 1956000000.0000 | 74602300.0000 | 73943100.0000 | 24057200.0000 |
| 2005-03 | 444000000.0000 | 16391200.0000 | 12534500.0000 | 4856400.0000 |
| 2005-06 | 892000000.0000 | 34112000.0000 | 29319200.0000 | 11048800.0000 |
| 2004-12 | 1824000000.0000 | 72981100.0000 | 78728000.0000 | 15909000.0000 |
| 2004-09 | 1257000000.0000 | 53492200.0000 | 50875200.0000 | 11396300.0000 |
| 2004-06 | 746000000.0000 | 33984300.0000 | 29823600.0000 | 8263900.0000 |
| 2003-09 | 850000000.0000 | 66058500.0000 | 37674800.0000 | 6118400.0000 |
| 2003-12 | 1335000000.0000 | 77679700.0000 | 53029700.0000 | 7920400.0000 |
| 2004-03 | 380000000.0000 | 17047800.0000 | 16215800.0000 | 3891400.0000 |
| 2003-06 | 527000000.0000 | 38722800.0000 | 24385800.0000 | 3988800.0000 |
| 2003-03 | 258000000.0000 | 21511400.0000 | 13913500.0000 | 1283500.0000 |
| 2002-09 | 720000000.0000 | 67894800.0000 | 28380200.0000 | 10983500.0000 |
| 2002-12 | 1060000000.0000 | 87136400.0000 | 41983900.0000 | 11413800.0000 |
| 2002-06 | 430000000.0000 | 45803400.0000 | 17744900.0000 | 7085200.0000 |
| 2001-12 | 1066000000.0000 | 105000000.0000 | 54990000.0000 | 16461900.0000 |
| 2002-03 | 207000000.0000 | 23822900.0000 | 10957900.0000 | 5560500.0000 |
| 2001-06 | 541000000.0000 | 61747400.0000 | 29505400.0000 | 4714700.0000 |
| 2000-12 | 898000000.0000 | 99677300.0000 | 40404600.0000 | 6755400.0000 |
| 1999-06 | 235000000.0000 | 21006000.0000 | 18813700.0000 | 1858400.0000 |
| 2000-06 | 364000000.0000 | 35002200.0000 | 23081800.0000 | 4300700.0000 |
| 1999-12 | 617000000.0000 | 49857500.0000 | 32212300.0000 | 1251600.0000 |
| 1998-12 | 623000000.0000 | 36578200.0000 | 24640800.0000 | -1785300.0000 |
| 1998-06 | 268000000.0000 | 10152900.0000 | 10947500.0000 | 226400.0000 |
| 1996-12 | 405000000.0000 | 15296500.0000 | 18451700.0000 | 2512400.0000 |
| 1997-12 | 567000000.0000 | 28290300.0000 | 25910600.0000 | -6591600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 322000000.0000 | 7931600.0000 | 14671700.0000 | 1158800.0000 |
| 1995-12 | 391000000.0000 | 10299000.0000 | 9968400.0000 | 2410100.0000 |
| 1993-12 | 226000000.0000 | 7287700.0000 | 11318900.0000 | 1962800.0000 |
| 2025-06 | 504000000.0000 | 8899500.0000 | 19833500.0000 | 6115100.0000 |
| 2025-09 | 806000000.0000 | 14083700.0000 | 30865400.0000 | 5818200.0000 |
| 2025-12 | 1040000000.0000 | 19954500.0000 | 48966700.0000 | 6138800.0000 |
| 2026-03 | 288000000.0000 | 5360100.0000 | 9532600.0000 | 1355300.0000 |